The Everton Football Club Company Limited. BALANCE SHEET AS AT 1st MAY, 1920. LIABILITIES. ASSETS. £ s. d. £ s.d. £ s. d. £ s d. Nominal Capital £2500, in 2500 Shares Freehold Land, including Freehold of £1 each.................................2500 0 0 Messuages Nos. 2 to 48 Gwladys Street, Nos. 4 to 32 and 1 to 23 ________ Goodison Avenue, and 2 to 10 Goodison Issued Capital— Road, at cost......................... 25460 14 3 2210 Shares issued and allotted on Stands, Hoardings and Erections at 14269 15 7 ___________ which 15/- per Share has Goodison Park, as at 30th April, 1919 7059 4 5 11190 18 6 been called and paid up ... 1657 10 0 Less 10 % now written off for 290 Bonus Shares issued and depreciation...................... 705 18 5 6353 6 0 allotted to Old Members...... ......290 0 0 _________ ___________ ____ 31814 0 3 2500 ______________ 1947 10 0 Less Mortgage to London City and ____ Midland Bank, Ltd., for amount of Overdraft ............................... 5804 16 6 ____________ 26009 3 9 Sundry Debtors, as valued by the Directors 847 3 6 Sundry Deposits .......................... 11 8 0 Sundry Creditors.............................. 7396 12 6 London City & Midland Bank, Ltd., Unclaimed Dividends............................ 72 12 4 Dividend A/c ........................... 72 12 4 Balance to Credit of Profit and Loss Account.... 20028 13 5 Investment £2500 1929/47 5 % War Loan at Cost ............................... 2375 0 0 5 % National War Bonds at Cost........... 65 0 0 _________ 2440 0 0 Cash in hand ............................ 65 0 8 _____________ _____________ £29445 8 3 £29445 8 3 Signed on behalf of the Board, W. R. CLAYTON } Directors. H. HALSALL THOS. H. McINTOSH, Secretary. We have examined the accounts of the Company, and the above Balance Sheet, and, in accordance with the Companies (Consolidation) Act, 1908, have addressed a separate report thereon to the shareholders. T. THEO. ROGERS, BOWLER & CO., chartered Accountants. 30 NORTH JOHN STREET, LIVERPOOL, 17th JUNE, 1920